Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KNOCK SOFTWARE, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 22102803199 | Software Maintenance/Support | 10/31/2022 | Paid | $33,356.16 |
PRM 2400 21120105745 | Software Maintenance/Support | 12/02/2021 | Paid | $35,000.00 |